Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008020_150123FTO_573566
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jamua JH-19-008-020-001/747
(JAGARNATHDIH) 		3419008020NRG23Z150120232140482 15/01/2023 Ajay Kumar yadav 3419008020WL156617 Ajay Kumar yadav 00045 BARB0GHORAN 162 162 Processed 16/01/2023 S79115865 Ajay Kumar yadav ()
SubTotal 162 162
2 Jamua JH-19-008-020-001/751
(JAGARNATHDIH) 		3419008020NRG23Z150120232140645 15/01/2023 Nilesh kumar sinha 3419008020WL156626 Nilesh kumar sinha 00048 BKID0004764 162 162 Processed 16/01/2023 S79115865 Nilesh kumar sinha ()
SubTotal 162 162
3 Jamua JH-19-008-020-001/298
(JAGARNATHDIH) 		3419008020NRG23Z150120232140640 15/01/2023 Bina Devi 3419008020WL156626 Bina Devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Bina Devi ()
4 Jamua JH-19-008-020-001/313
(JAGARNATHDIH) 		3419008020NRG23Z150120232140643 15/01/2023 Chandan Kumar Thakur 3419008020WL156626 Chandan Kumar Thakur 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Chandan Kumar Thakur ()
5 Jamua JH-19-008-020-001/635
(JAGARNATHDIH) 		3419008020NRG23Z150120232140596 15/01/2023 Vibha Devi 3419008020WL156622 Vibha Devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Vibha Devi ()
6 Jamua JH-19-008-020-001/722
(JAGARNATHDIH) 		3419008020NRG23Z150120232140468 15/01/2023 Arti kumari 3419008020WL156617 Arti kumari 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Arti kumari ()
7 Jamua JH-19-008-020-001/730
(JAGARNATHDIH) 		3419008020NRG23Z150120232140474 15/01/2023 Savitri 3419008020WL156617 Savitri 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Savitri ()
8 Jamua JH-19-008-020-001/732
(JAGARNATHDIH) 		3419008020NRG23Z150120232140476 15/01/2023 Diwakar kumar 3419008020WL156617 Diwakar kumar 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Diwakar kumar ()
9 Jamua JH-19-008-020-001/754
(JAGARNATHDIH) 		3419008020NRG23Z150120232140646 15/01/2023 Nirmala devi 3419008020WL156626 Nirmala devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Nirmala devi ()
10 Jamua JH-19-008-020-001/759
(JAGARNATHDIH) 		3419008020NRG23Z150120232140647 15/01/2023 Babita kumari choudhary 3419008020WL156626 Babita kumari choudhary 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Babita kumari choudhary ()
11 Jamua JH-19-008-020-001/760
(JAGARNATHDIH) 		3419008020NRG23Z150120232140648 15/01/2023 Parinay kumar sinha 3419008020WL156626 Parinay kumar sinha 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Parinay kumar sinha ()
12 Jamua JH-19-008-020-001/762
(JAGARNATHDIH) 		3419008020NRG23Z150120232140620 15/01/2023 Gita devi 3419008020WL156625 Gita devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Gita devi ()
13 Jamua JH-19-008-020-001/763
(JAGARNATHDIH) 		3419008020NRG23Z150120232140621 15/01/2023 Kiran devi 3419008020WL156625 Kiran devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Kiran devi ()
14 Jamua JH-19-008-020-001/764
(JAGARNATHDIH) 		3419008020NRG23Z150120232140622 15/01/2023 Renu devi 3419008020WL156625 Renu devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Renu devi ()
15 Jamua JH-19-008-020-001/765
(JAGARNATHDIH) 		3419008020NRG23Z150120232140623 15/01/2023 Raju thakur 3419008020WL156625 Raju thakur 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Raju thakur ()
16 Jamua JH-19-008-020-001/766
(JAGARNATHDIH) 		3419008020NRG23Z150120232140624 15/01/2023 Shubha devi 3419008020WL156625 Shubha devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Shubha devi ()
17 Jamua JH-19-008-020-001/771
(JAGARNATHDIH) 		3419008020NRG23Z150120232140628 15/01/2023 Anita devi 3419008020WL156625 Anita devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Anita devi ()
18 Jamua JH-19-008-020-003/344
(JAGARNATHDIH) 		3419008020NRG23Z150120232140406 15/01/2023 Malti Devi 3419008020WL156616 Malti Devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Malti Devi ()
19 Jamua JH-19-008-020-003/461
(JAGARNATHDIH) 		3419008020NRG23Z150120232140387 15/01/2023 Vinod Saw 3419008020WL156615 Vinod Saw 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Vinod Saw ()
20 Jamua JH-19-008-020-003/691
(JAGARNATHDIH) 		3419008020NRG23Z150120232140389 15/01/2023 Sangeeta devi 3419008020WL156615 Sangeeta devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Sangeeta devi ()
21 Jamua JH-19-008-020-003/699
(JAGARNATHDIH) 		3419008020NRG23Z150120232140394 15/01/2023 Chanchala devi 3419008020WL156615 Chanchala devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Chanchala devi ()
22 Jamua JH-19-008-020-003/702
(JAGARNATHDIH) 		3419008020NRG23Z150120232140608 15/01/2023 Pappu saw 3419008020WL156623 Pappu saw 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Pappu saw ()
23 Jamua JH-19-008-020-003/702
(JAGARNATHDIH) 		3419008020NRG23Z150120232140607 15/01/2023 Pravin saw 3419008020WL156623 Pravin saw 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Pravin saw ()
24 Jamua JH-19-008-020-003/773
(JAGARNATHDIH) 		3419008020NRG23Z150120232140395 15/01/2023 Vikram kumar saw 3419008020WL156615 Vikram kumar saw 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Vikram kumar saw ()
25 Jamua JH-19-008-020-003/774
(JAGARNATHDIH) 		3419008020NRG23Z150120232140396 15/01/2023 Rahul Kumar saw 3419008020WL156615 Rahul Kumar saw 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Rahul Kumar saw ()
SubTotal 3726 3726
26 Jamua JH-19-008-020-001/749
(JAGARNATHDIH) 		3419008020NRG23Z150120232140644 15/01/2023 Anuja sinha 3419008020WL156626 Anuja sinha 00415 SBIN0006082 162 162 Processed 16/01/2023 S79115865 Anuja sinha ()
SubTotal 162 162
27 Jamua JH-19-008-020-001/768
(JAGARNATHDIH) 		3419008020NRG23Z150120232140626 15/01/2023 Vidya Sagar sharma 3419008020WL156625 Vidya Sagar sharma 00415 SBIN0008142 162 162 Processed 16/01/2023 S79115865 Vidya Sagar sharma ()
28 Jamua JH-19-008-020-001/769
(JAGARNATHDIH) 		3419008020NRG23Z150120232140627 15/01/2023 Pinku devi 3419008020WL156625 Pinku devi 00415 SBIN0008142 162 162 Processed 16/01/2023 S79115865 Pinku devi ()
SubTotal 324 324
29 Jamua JH-19-008-020-001/767
(JAGARNATHDIH) 		3419008020NRG23Z150120232140625 15/01/2023 Tinku kumari 3419008020WL156625 Tinku kumari 00415 SBIN0012623 162 162 Processed 16/01/2023 S79115865 Tinku kumari ()
SubTotal 162 162
30 Jamua JH-19-008-020-001/724
(JAGARNATHDIH) 		3419008020NRG23Z150120232140470 15/01/2023 Aryan yadav 3419008020WL156617 Aryan yadav 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S79115865 Aryan yadav ()
SubTotal 162 162
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008020_150123FTO_573566 Bank of Baroda BARB0GHORAN GHORANJEE, JHARKHAND 162
2 Jamua JH3419008020_150123FTO_573566 BANK OF INDIA BKID0004764 JAMUA 162
3 Jamua JH3419008020_150123FTO_573566 BANK OF INDIA BKID0004806 MIRZAGANJ 3726
4 Jamua JH3419008020_150123FTO_573566 State Bank of India SBIN0006082 JAMUA 162
5 Jamua JH3419008020_150123FTO_573566 State Bank of India SBIN0008142 KHIJURI 324
6 Jamua JH3419008020_150123FTO_573566 State Bank of India SBIN0012623 LALPUR 162
7 Jamua JH3419008020_150123FTO_573566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJDHANWAR 162

Download In Excel